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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : SECLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-09-30 | Complete |
| Name | SECLEM |
| Siren | 840872253 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 26468 |
| Management number | 2020B02678 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 550.00 | 2 550.00 | 2 550.00 | |
BZ Other receivables | 230.00 | 230.00 | 230.00 | |
CF Cash and cash equivalents | 323 980.00 | 323 980.00 | 323 980.00 | |
CJ TOTAL (II) | 324 210.00 | 324 210.00 | 324 210.00 | |
CO Grand total (0 to V) | 326 760.00 | 326 760.00 | 326 760.00 | |
CU Other investments | 2 550.00 | 2 550.00 | 2 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 100.00 | 1 000.00 | |
DH Retained earnings | -531.00 | -88.00 | -531.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 868.00 | -442.00 | 195 868.00 | |
DL TOTAL (I) | 196 337.00 | -431.00 | 196 337.00 | |
DX Trade payables and related accounts | 5 208.00 | 5 208.00 | ||
DY Tax and social security liabilities | 122 715.00 | 122 715.00 | ||
EA Other liabilities | 2 500.00 | 5 050.00 | 2 500.00 | |
EC TOTAL (IV) | 130 423.00 | 5 050.00 | 130 423.00 | |
EE Grand total (I to V) | 326 760.00 | 4 619.00 | 326 760.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 270 000.00 | |||
FR Total operating income (I) | 270 000.00 | |||
FW Other purchases and external expenses | 4 704.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 4 829.00 | |||
GG - OPERATING RESULT (I - II) | 265 171.00 | |||
GR Interest and similar expenses | 16.00 | |||
GU Total financial expenses (VI) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 265 155.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 69 287.00 | 69 287.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 270 000.00 | 270 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 132.00 | 443.00 | 74 132.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 195 868.00 | -442.00 | 195 868.00 | |
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